WQ0023580_Monitoring - 12-2021_20220228

,FORM: NDMR 05-16 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: W00023580 I Facility Name: Cove Key Townhomes on Lake Norman WWTFI County: Iredell I Month: December I Year: 2021
PPI: 001 Flow Measuring Point: 0 Influent 0 Effluent 0 No flow generated I Parameter Monitoring Point: 0 Influent 0 Effluent ❑Groundwater Lowering 0 Surface Water
Parameter Code -0 00310 00610 00620 00400 00530 '?
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24-hr hrs G D mg/L mg/L mg/L rt gPi,..- su mg/L 1
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,
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3 13:00 1
4 ', a� 0 76 r
5 383 3 525.. il -
1 {;
6 .,383 ,
71,383 ._ _ .
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m_ 3.57
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8 � a 3B3 �;
9 16:00 0.5 1 389 .- 0.6$7 _ I _ w.. .w.....f.
____ __._ ____ M -- i-
10 11:00 0.5 1.200 0.739 _ .
11 1,400 - 2
_ _ x
_ _ _-,
12 1,400 0 574 r,
_ _ ; 0.915 _ ' _
13 1,400 __.- - __._._ ._7._._ - .�_ .- i_.,.__._. _ _..
14 15:50 0.5 400 7.5 i M1_ 2.124 r r W_
15 1,167 - ri. ._ ( ��351
16 1167 891
w
17 14:50 0.5 167 7.4 3�e �_ ...�- _ _ .._
_ ___.Pmm _._
18 1,640 iH 2 37 -
19 1,640 t t;.A3
20 1,640 - _ -_
2
21 1,64E 1 I ¢ .31 __
i
22 11:30 1 1,640 i _r ;
23 10:30 1 1 600 , i 7.8 I 1 562 '
r _ ._ _ _i
24 1,600 �.
i _ __ _._ ,
25 1,500 1 .� 4.03
26 1,60 - i
._.Y..
Et 's 241
27 1.6C11 ..._u_ t
2 929 _j
.:- ,_ I 28 11:00 0.5 1,600 7.5 4 e2 ,`
29 1,600 3 4 1.1 ' - 21.7 '25 3 _ 2- 5 i r 554 w q
30 1,600 46;03 i
31 10:00 0.5 - ,'1 "a! 7.6 �?w w._"r' ��? 10
Average 3.00 4L$ 1.10 "° 21.70 + _v.. f _,..--- .
Daily Maximum , - 3,00 I 4 Iv. 1.10 '; 21.70 fir- �'
A, a":. 7.90 5.00 �48. j
Daily Minimum 3.00 a 1.10 21.70 7.10 5.00 3 , __ ._
Sampling Type '. Grab Grab Grab , + Grab Grab rdrr � ---- �I 4
Monthly Limit 10 4 5 i _ _
Daily Limit ? 15 6 "' 10 -w, 1
Sample Frequency: I S! e, ` 4 4 X Year 4 X Year 4 X Year + Weekly 4 X Year

FORM: NDMR 05-16
NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Brandon Long Name: Pace Analytical -Huntersville
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant ❑Non-Compliant
If the facility is non-compliant, please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Fecal was out of range so we diverted to upset pond. Resampled and once fecal was down we started irrigating again. Lab bottles were different size when fecal was high. Not sure if that waa the problem or n<
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Brandon Long Permittee: Cove Key Association, Inc.
Certification No.: WW 1000788 Signing Official: Tim Bannister
Grade: WW2 Phone Number: 704-776-4443 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDMR? ❑Yes O No Phone Number: 704-776-4443 Permit Expiration: 11/30/2023
_ZZ—Z2 ,1-22-2Z
Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted.Based on my inquiry of the person or persons who manage the system,or those persons directly responsible for
gathering the information,the information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am
aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

FORM: NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: W00023580 Facility Name: Cove Key Townhomes on Lake Norman WWTP County: Iredell Month: December Year: 2021
Field Name: Field Name:
Did irrigation occur Area(acres): Area(acres):
at this facility? j Cover Crop: Cover Crop:
Hourly Rate(in): Hourly Rate(in):
0 YES ❑NO •—'I
Annual Rate(in): Annual Rate(in):
Weather Freeboard ■ El Field Irrigated? ❑YES ❑NO ,, IN III •c Field Irrigated? ❑YES ❑NO
v o H - i. .0 0) E w 0 01 E ai � a cEIII
s
w 6' dcri a54 I � "o maa E m �a'° :� srodi � aEonEm> a y � rn ,� = O h a1— ,.cEt ,c < i .,i > Q —I —I > < i . - > J
°F in ft ft s . .al -rirt hi •� :,, " gal min in in ' gal } min I in i ,t " gal min in in
©EMI
©0 73 0 10 3 � C0 i 0.00 O e sti,,,::
0
Li c ���� -,: 0 0 .©00 1 C :
Li PC . 0 0 0 0C, I t C „_ --_— I - ,_ --_
U Ea 42 0 10 3 0 0 i 0 00 i Css wU ,s1
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10 49 0.25 10 3 0 0 0 000 ,. 0 0C,' t
GI PC ��� 0 C 00 1 0 CC r'..
m 0 30 0 10 3 0 0 00 f 0 to . --_—
10��� 0 0 00 p 0 00.�,,���� 1
Ela 0 53 0 10 3 C_ ;GO E 0 00 " I
moral ' _ ' �0.00 i C 00 ' 1._
19 0__—_4; 0 ! 0 0 u0 0 rc ,.—_—_—_— Q _—_-
20�____ 0 4 00 f '
®0____ 0k w C.OC t
®0 47 0 10 3 C _.M 0``" 1 0 0 —__—_—_ x
® E 30 0 10 3 i 0 C 00 _-- --_
il `1 {, 0 L�0 "�!U�'
Eliza, El Nall
58 0 10 3 0 t 0 �• ����`� i as
29 m_��_ ; ; 0 7 0 u ;.F —_—_` c : .. . t —_—
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Ea NEE 60 0.5 10 3 ,� 1 :;
Monthly Loading:, 0 0.00 0 - 0.00
12 Month Floating Total(in):,
i

.FORM:NDAR-1 05-16 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? O Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El Compliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant 0 Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 Compliant O Non-Compliant
If the facility is non-compliant,please explain in the space below the reason(s)the facility was not in compliance. Provide in your explanation the date(s)of the non-compliance and describe the corrective
action(s)taken.Attach additional sheets if necessary.
Drip pumps were down due to broken pipe. Pipe has been repaired.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Braondon Long Permittee: Cove Key Association, Inc.
Certification No.: SI 991385 Signing Official: Tim Bannister
Grade: SI Phone Number: 704-776-4443 Signing Official's Title: Owner, TCW Wastewater Mgmt., Inc.
Has the ORC changed since the previous NDAR-1? ❑Yes O No Phone Number: 704-776-4443 Permit Exp.: 11/30/23
lElfM4 0475/
Signature Date Signature — -: Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted.Based on my
inquiry of the person or persons who manage the system,or those persons directly responsible for gathering the information,the
information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that there are significant
penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
J